v3.25.4
Note 16 - Property and Equipment and Right-of-use Assets (Tables)
12 Months Ended
Dec. 31, 2025
Statement Line Items [Line Items]  
Disclosure of detailed information about property, plant and equipment [text block]
                                 
  

Computer and office equipment

  

Furniture & Fixtures

  

Leasehold improvements

  

Buildings

  

Transportation Equipment

  

Right of use asset

  

Construction in Progress (CIP)

  

Total

 

COST

                                

As of December 31, 2023

 $3,014  $1,713  $1,710  $  $  $16,902  $  $23,339 

Fixed asset additions

  386      5         8,445      8,836 

Fixed asset disposals

                 (3,815)     (3,815)

As of December 31, 2024

 $3,400  $1,713  $1,715  $  $  $21,532  $  $28,360 

Fixed asset additions

  809   21   66   3,798   3,406   16,275   1,867   26,242 

Fixed asset disposals

  (78)              (6,897)     (6,975)

Translation adjustment

  (1)                    (1)

As of December 31, 2025

 $4,130  $1,734  $1,781  $3,798  $3,406  $30,910  $1,867  $47,626 
                                 

ACCUMULATED DEPRECIATION

                                

As of December 31, 2023

 $(1,804) $(476) $(715) $  $  $(6,486) $  $(9,481)

Charge for the year

  (861)  (339)  (280)        (4,719)     (6,199)

Reversal of accumulated depreciation in relation to right-of-use assets derecognition

                 1,438      1,438 

As of December 31, 2024

 $(2,665) $(815) $(995) $  $  $(9,767) $  $(14,242)

Fixed asset depreciation

  (383)  (221)  (168)  (3)     (5,180)     (5,955)

Fixed dsset disposals

                 938      938 

Translation adjustment

  2                     2 

As of December 31, 2025

 $(3,046) $(1,036) $(1,163) $(3) $  $(14,009) $  $(19,257)
                                 

CARRYING AMOUNT

                                

As of December 31, 2024

 $735  $898  $720  $  $  $11,765  $  $14,118 

As of December 31, 2025

 $1,084  $698  $618  $3,795  $3,406  $16,901  $1,867  $28,369